Paid
Invoice Number | CR-1899 |
Order Number | 7918 |
Invoice Date | July 9, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | '63-'72 WOOD BED, FLEETSIDE CROSS SILL | $34.00 | $34.00 |
1 | 67-72 C10 fleetside rr gravel deflector set (2pcs) | $35.00 | $35.00 |
Subtotal: | $69.00 |
---|---|
Shipping: | $35.18 via Shipping |
Payment method: | Pay via Invoice |
Total: | $104.18 |